800 MHZ Radio System | $207,014 | $81,545 | 39% | | | |
Administration | $1,559,319 | $596,111 | 38% | | | |
Airport | $2,902,936 | $1,152,238 | 40% | | | |
Animal Services | $650,618 | $248,282 | 38% | | | |
Assessor | $1,832,016 | $713,914 | 39% | | | |
Attorney | $1,514,390 | $488,214 | 32% | | | |
Building Inspection | $867,580 | $348,150 | 40% | | | |
Clerk & Recorder | $1,925,254 | $736,782 | 38% | | | |
Collaborative Management Program | $48,093 | $19,434 | 40% | | | |
Commissioners | $412,479 | $159,973 | 39% | | | |
Communications | $801,881 | $327,339 | 41% | | | |
Community Prevention Initiative | $170,852 | $33,438 | 20% | | | |
Coroner | $202,861 | $70,425 | 35% | | | |
DHS General | $4,659,063 | $1,803,618 | 39% | | | |
Disease Prevention | $448,751 | $180,253 | 40% | | | |
Eagle County Trails | $354,205 | $107,773 | 30% | | | |
Early Childhood | $83,951 | $33,060 | 39% | | | |
Early Headstart | $786,475 | $294,818 | 37% | | | |
Economic Development | $278,942 | $109,025 | 39% | | | |
Emergency Management | $238,368 | $93,862 | 39% | | | |
Engineering | $918,583 | $359,951 | 39% | | | |
Environmental Health | $427,645 | $148,319 | 35% | | | |
Facilities Management | $1,607,102 | $651,959 | 41% | | | |
Fair & Rodeo | $118,986 | $31,778 | 27% | | | |
Family Health | $1,030,051 | $372,412 | 36% | | | |
Finance | $644,064 | $256,176 | 40% | | | |
Finance Administrative | $91,000 | | | | | |
Fire Mitigation | $205,100 | $80,783 | 39% | | | |
Fleet Maintenance | $1,525,050 | $555,041 | 36% | | | |
GIS | $236,044 | $98,685 | 42% | | | |
Healthy Aging | $357,706 | $141,294 | 40% | | | |
Household Hazardous Waste | $77,337 | $30,456 | 39% | | | |
Housing | $1,564,496 | $492,000 | 31% | | | |
Human Resources | $1,002,647 | $394,896 | 39% | | | |
Innovation & Technology | $1,640,797 | $596,798 | 36% | | | |
Landfill | $841,486 | $347,315 | 41% | | | |
Materials Recovery Facility | $228,148 | $38,341 | 17% | | | |
Natural Resources | $320,163 | $110,491 | 35% | | | |
Neighborhood Services | $195,417 | $76,958 | 39% | | | |
Open Space | $413,391 | $125,869 | 30% | | | |
Planning | $838,026 | $330,012 | 39% | | | |
Policy and Partnership | $473,177 | $185,569 | 39% | | | |
Project Management | $326,555 | $128,598 | 39% | | | |
Public Health & Environment | $915,654 | $361,557 | 39% | | | |
Public Trustee | $33,698 | $13,279 | 39% | | | |
Road & Bridge | $2,101,618 | $852,705 | 41% | | | |
Sheriff | $8,679,791 | $3,037,655 | 35% | | | |
Short-Term Rental | $86,457 | | | | | |
Surveyor | $6,656 | $2,626 | 39% | | | |
Sustainable Communities | $492,388 | $152,836 | 31% | | | |
Treasurer | $731,554 | $286,061 | 39% | | | |
Vegetation Management | $82,573 | $59,550 | 72% | | | |
Veteran Services | $98,093 | $26,734 | 27% | | | |
Total: | $48,256,501 | $17,944,956 | 37% | $0 | $0 | |